Sphera Consulting Ltd in Gateshead, NE8 1AN

Description

Data updated on: 01-11-2023

This particular business is located in Gateshead under the ID 07562669. The firm was set up in 2011. The office of this firm is situated at Gateshead International Business Centre Mulgrave Terrace. The postal code for this location is NE8 1AN. This firm's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. The firm's most recent financial reports describe the period up to March 31, 2022 and the most recent annual confirmation statement was filed on March 14, 2023.

Council Gateshead Council can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 500 pounds of revenue. Cooperation with the Gateshead Council council covered the following areas: Supplies And Services.

At present, this specific business has a solitary director: Ross G., who was designated to this position in March 2011.

Executives with significant control over the firm are: Ross G. owns over 1/2 to 3/4 of company shares . Nicola G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	43 231	43 685

Balance Sheet
Current Assets	142 563	61 595	40 627	63 246	36 715	51 496	56 939	129 351	167 007	47 621
Cash Bank In Hand	122 703	43 559
Debtors	19 860	18 036
Net Assets Liabilities Including Pension Asset Liability	43 231	43 685
Tangible Fixed Assets	1 156	925

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	43 131	43 585
Shareholder Funds	43 231	43 685

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 500	1 500	1 500	1 500	1 500	1 500	10 567	1 250
Average Number Employees During Period					2	1	1	1	1	1
Creditors			39 127	61 801	32 832	42 516	40 095	64 184	95 296	41 736
Fixed Assets	1 156	925	1 018	815	1 119	896	717	574	700	27 489
Net Current Assets Liabilities	42 075	42 760	1 500	1 445	3 883	8 980	16 844	65 167	71 711	5 885
Total Assets Less Current Liabilities	43 231	43 685	2 518	2 260	5 002	9 876	17 561	65 741	72 411	33 374
Creditors Due Within One Year	100 488	18 835
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 445	1 445
Tangible Fixed Assets Depreciation	289	520
Tangible Fixed Assets Depreciation Charged In Period		231

Company staff

Ross G.

Role: Director

Appointed: 14 March 2011

Latest update: 9 March 2024

People with significant control

Ross G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Nicola G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Gateshead Council	1	£ 500.00
2013-03-26	43728376		£ 500.00	Supplies And Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Gateshead Council

£ 500.00

2013-03-26

43728376

£ 500.00

Supplies And Services

Sphera Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross G.

People with significant control

Ross G.

Nicola G.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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